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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-CHAMBA,Village Panchayat & Equivalent:-JARDHARGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,06,976.00 |
| May, 2018 | 0.00 | 1,16,845.00 |
| June, 2018 | 12,665.00 | 35,000.00 |
| July, 2018 | 0.00 | 90,924.00 |
| August, 2018 | 92,000.00 | 59,545.00 |
| September, 2018 | 9,387.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 31,325.00 |
| December, 2018 | 6,415.00 | 23,862.00 |
| Januaury, 2019 | 2,99,880.00 | 0.00 |
| February, 2019 | 92,000.00 | 0.00 |
| March, 2019 | 3,09,404.00 | 5,730.00 |
| Total | 8,21,751.00 | 4,70,207.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |